Funding Assembly Activities

All spending on behalf of an assembly must be approved prior to the expenditure by the appropriate fiancial representative of the affiliated assembly with the exception of committees that have their own operational budget.

Assembly Expense Reimbursement Form - Reference the account information below to complete and submit the form with original receipts to the Office of the Assemblies in 109 Day Hall.

University Direct Deposit Authorization Form - Must be completed to have reimbursements processed directly to a bank account. Complete and submit the form to Accounts Payable in the Division of Financial Affairs at 341 Pine Tree Road.